#BeLimitless with Talent500
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How will you help us connect the world:
Accounting for Accounts Receivable, Billing and Credit Management processing, and related subprocesses including Customer Master Data Processing, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by the company, statutory laws, and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and preparing all records and reports at the committed time. Work on understanding the root cause for errors allocated and analyze and highlight process standardization and improvement opportunities.
Duties & Responsibilities:
Judgments and Decisions
Primary – Decide and coordinate on whether credit hold/billings to be cleared for approval & payment allocation are as per the Company’s’ policy, reporting accuracy and identifying areas of improvement.
Required Qualifications:
CWA/CA fresher/Inter CA with 5 yrs work experience
Preferably 5 years of work experience in accounting department.
You will Excite us if you have: